| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $174M | $34M | -$3M | -8.11% | Jul 1, 2025 | Sep 30, 2025 | 10-K | 2025-11-20 |
| Q2 2025 | $177M | $61M | +$19M | +45.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $158M | $45M | -$18M | -28.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $176M | $34M | -$22M | -39.3% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-01-29 |
| Q3 2024 | $198M | $37M | -$2M | -5.13% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-11-20 |
| Q2 2024 | $200M | $42M | +$4M | +10.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $196M | $63M | +$26M | +70.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $170M | $56M | +$20M | +55.6% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-01-29 |
| Q3 2023 | $150M | $39M | +$2M | +5.41% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-11-20 |
| Q2 2023 | $148M | $38M | +$1M | +2.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $147M | $37M | $0 | 0% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $147M | $36M | $0 | 0% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-31 |
| Q3 2022 | $147M | $37M | -$2M | -5.13% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-18 |
| Q2 2022 | $149M | $37M | -$3M | -7.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $152M | $37M | $0 | 0% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $152M | $36M | -$2M | -5.26% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
| Q3 2021 | $154M | $39M | +$9M | +30% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-17 |
| Q2 2021 | $145M | $40M | -$1M | -2.44% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $146M | $37M | -$3M | -7.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $149M | $38M | -$2M | -5% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $151M | $30M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-21 | ||
| Q2 2020 | $41M | +$1M | +2.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 | |
| Q1 2020 | $40M | -$21M | -34.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 | |
| Q4 2019 | $40M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 | |||
| Q2 2019 | $40M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 | |||
| Q1 2019 | $61M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $174M | -$24M | -12.1% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-20 |
| 2024 | $198M | +$48M | +32% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-20 |
| 2023 | $150M | +$3M | +2.04% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-20 |
| 2022 | $147M | -$7M | -4.55% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-18 |
| 2021 | $154M | +$3M | +1.99% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-17 |
| 2020 | $151M | -$37M | -19.7% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-21 |
| 2019 | $188M | +$5M | +2.73% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-22 |
| 2018 | $183M | -$2M | -1.08% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-23 |
| 2017 | $185M | -$41M | -18.1% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-25 |
| 2016 | $226M | -$2M | -0.88% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-19 |
| 2015 | $228M | -$76M | -25% | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-11-20 |
| 2014 | $304M | Oct 1, 2013 | Sep 30, 2014 | 10-K | 2016-11-21 |